Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-3889674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$139,985
Up $4,156 (+3.1%) from 2015
Net Assets
Up$134,260
Up $679 (+0.5%) from 2015
Liabilities
Up$5,725
Up $3,477 (+155%) from 2015
Revenue
Up$279,228
Up $47,209 (+20%) from 2015
Expenses
Up$283,870
Up $69,437 (+32%) from 2015
Net Income
Down-$4,642
Down $22,228 (-126%) from 2015
Mayas Hope Foundation, Inc. (the Foundation) works to improve the quality of life of orphaned, impoverished, and special-needs children on a global scale. The Foundation is primarily funded by contributions and its annual Gala.
Maya's hope works to improve the quality of life of orphaned, impoverished, and special-needs children on a global scale. Whether providing funding for loving caregivers, vitamin-rich formula, or access to quality medical care, maya's hope improves lives, one child at a time!
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $126,181 | $131,773 | ▲ $5,592 |
| Accounts Receivable | $14,835 | - | - |
| Pledges and Grants Receivable | - | $3,534 | - |
| Investments in Publicly Traded Securities | $1,516 | $1,668 | ▲ $152 |
| Land, Buildings, and Equipment, Net | $1,488 | $1,010 | ▼ $478 |
| Total Assets | $146,020 | $139,985 | ▼ $6,035 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,117 | $5,725 | ▼ $9,392 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $15,118 | $5,725 | ▼ $9,393 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $130,902 | $134,260 | ▲ $3,358 |
| Total Net Assets Fund Balance | $130,902 | $134,260 | ▲ $3,358 |
| Total Liabilities and Net Assets / Fund Balance | $146,020 | $139,985 | ▼ $6,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,010 | $2,564 | $3,574 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maya Rowencak Crauderueff | President | FT | $47,917 | $47,917 |
| Name | Title |
|---|---|
| Michael Melzer | Treasurer/chair |
| David Kovach | Vice President |
| Keshia Melton | Director |
| Pedro Mejia | Director |
| Robert Lyons | Director |
| David Cohen | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $151,976 |
| Other Expenses | $75,093 |
| Salaries, Compensation, and Employee Benefits | $56,801 |
| Total Fundraising Expense | $23,776 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $151,976 | - | - | $151,976 |
| Current Officers, Directors, Trustees, and Key Employees | $29,083 | $12,557 | $6,277 | $47,917 |
| Office Expenses | $9,271 | $9,028 | $3,926 | $22,225 |
| Fees for Services Accounting | - | $17,800 | - | $17,800 |
| Occupancy | $7,630 | $6,104 | $1,526 | $15,260 |
| Conferences and Meetings | - | $365 | $10,788 | $11,153 |
| Travel | $1,357 | $3,249 | $28 | $4,634 |
| Other Salaries and Wages | $2,782 | $1,201 | $600 | $4,583 |
| Payroll Taxes | $2,578 | $1,113 | $556 | $4,247 |
| Advertising | - | $2,204 | - | $2,204 |
| Insurance | $132 | $725 | $25 | $882 |
| Depreciation Depletion | $239 | $191 | $48 | $478 |
| Fees for Services Legal | - | $224 | - | $224 |
| All Other Expenses | - | $125 | - | $125 |
| Information Technology | - | $108 | - | $108 |
| Other Employee Benefits | $8 | $44 | $2 | $54 |
| Total Functional Expenses | $205,056 | $55,038 | $23,776 | $283,870 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $283,870 |
| Total Expenses per Audited Statements | $283,870 |
| Total Expenses per Form 990 | $283,870 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Medical Care and Educational Needs for Orphans and Impoverished Children | 1 | 3 | $89,390 |
| Russia and Neighboring States | Program Services | Medical and Child Care for Special Needs Children | 1 | 8 | $62,586 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,567 |
| Fundraising Direct Expenses | $49,080 |
| Gaming Gross Income | $1,250 |
| Gaming Direct Expenses | $420 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lotus Ball | $159,185 | $68,567 | $6,051 | $62,516 |
| Total Events | $159,185 | $68,567 | $49,080 | $19,487 |
“The prepared form 990 is reviewed in detail by the members of the finance committee and then provided to the members of the governing body for review and approval before the return is filed with the irs.”
“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“Annually the independent members of the governing body evaluate the president's compensation using data on compensation paid by comparable organizations for similar services. Increases to the president's compensation are also based on merit and the ability to pay.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14835 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAYA'S HOPE WORKS TO IMPROVE THE QUALITY OF LIFE OF ORPHANED, IMPOVERISHED, AND SPECIAL-NEEDS CHILDREN ON A GLOBAL SCALE. WHETHER PROVIDING FUNDING FOR LOVING CAREGIVERS, VITAMIN-RICH FORMULA, OR ACCESS TO QUALITY MEDICAL CARE, MAYA'S HOPE IMPROVES LIVES, ONE CHILD AT A TIME! |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2204 |
| IRS990/AllOtherContributionsAmt | 0 | 168074 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARON KATZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3476996292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 W 34TH ST STE 7065 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100013009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12557 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10788 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11153 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90618 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 151976 |
| IRS990/CYInvestmentIncomeAmt | 0 | 219 |
| IRS990/CYOtherExpensesAmt | 0 | 75093 |
| IRS990/CYOtherRevenueAmt | 0 | 20317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56801 |
| IRS990/CYTotalExpensesAmt | 0 | 283870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 279228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 48 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 478 |
| IRS990/Desc | 0 | MAYA'S HOPE HELPS PROVIDE BASIC NEEDS OF CLOTHING, MEDICAL, SCHOOL ESSENTIALS, AND NUTRITION FOR CHILDREN LIVING IN EXTREME NEED. MAYA'S HOPE AIDS ABOUT 300 CHILDREN IN THE PHILIPPINES AND ABOUT 200 CHILDREN IN UKRAINE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 205056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 224 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 151976 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 151976 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAYA ROWENCAK CRAUDERUEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KOVACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEDRO MEJIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KESHIA MELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 90618 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49080 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68567 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 420 |
| IRS990/GamingGrossIncomeAmt | 0 | 1250 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 151976 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 328728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 25 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 882 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1516 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1668 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3574 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAYA'S HOPE WORKS TO IMPROVE THE QUALITY OF LIFE OF ORPHANED, IMPOVERISHED, AND SPECIAL-NEEDS CHILDREN ON A GLOBAL SCALE. WHETHER PROVIDING FUNDING FOR LOVING CAREGIVERS, VITAMIN-RICH FORMULA, OR ACCESS TO QUALITY MEDICAL CARE, MAYA'S HOPE IMPROVES LIVES, ONE CHILD AT A TIME! |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134260 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19487 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19487 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 830 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7633 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1526 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6104 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15260 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22225 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4583 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 556 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4247 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3534 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAYA ROWENCAK CRAUDERUEFF |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 260598 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 144509 |
| IRS990/PYInvestmentIncomeAmt | 0 | 320 |
| IRS990/PYOtherExpensesAmt | 0 | 70708 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44700 |
| IRS990/PYTotalExpensesAmt | 0 | 260332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 415 |
| IRS990/PYTotalRevenueAmt | 0 | 260918 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 258692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1079366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 956 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1079366 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 258692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1079366 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1100639 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 20317 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 20317 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 283870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3574 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 279228 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1010 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 283870 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 279228 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 279228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 283870 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 8 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 89390 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 62586 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | RUSSIA AND NEIGHBORING STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | MEDICAL CARE AND EDUCATIONAL NEEDS FOR ORPHANS AND IMPOVERISHED CHILDREN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | MEDICAL AND CHILD CARE FOR SPECIAL NEEDS CHILDREN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 89390 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 62586 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | MEDICAL CARE AND EDUCATIONAL NEEDS FOR ORPHANS AND IMPOVERISHED CHILDREN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | MEDICAL AND CHILD CARE FOR SPECIAL NEEDS CHILDREN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | RUSSIA AND NEIGHBORING STATES |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 11 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 151976 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS AN AGENCY RELATIONSHIP WITH ITS REPRESENTATIVES IN THE PHILIPPINES AND UKRAINE TO MONITOR THE USE OF GRANT FUNDS. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES IN THE LISTED REGIONS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 11 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 151976 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 90618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 90618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LOTUS BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 34066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 34066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 159185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 159185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8313 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED IN DETAIL BY THE MEMBERS OF THE FINANCE COMMITTEE AND THEN PROVIDED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE INDEPENDENT MEMBERS OF THE GOVERNING BODY EVALUATE THE PRESIDENT'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. INCREASES TO THE PRESIDENT'S COMPENSATION ARE ALSO BASED ON MERIT AND THE ABILITY TO PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | IN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 146020 |
| IRS990/TotalAssetsEOYAmt | 0 | 139985 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 146020 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 139985 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 258692 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23776 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55038 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.